Type Of Transaction |
Expenditures
|
Activity Code |
55275259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,708 |
Particulars |
SARMAN KE MAKAN SE GULABBAI KE MAKAN TAK NALI MRAMMAT KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259641
|
SHIVANI DO FERAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0770000100259641
|
MALKHAN SINGH SO RAMDAYAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0770000100259641
|
HUKUMRANI WO MALKHAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0770000100259641
|
PAVAN SINGH SO MANGAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0770000100259641
|
FERAN SINGH SO NATTHU SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0770000100259641
|
AMAN SINGH SO MALKHAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100259641
|
SHANKAR SINGH SO MALKHAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0770000100259641
|
SEEMA WO SHANKAR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0770000100259641
|
RANJEET SINGH SO GHUMAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0770000100259641
|
AJABRANI WO AMAN SINGH |
2,040 |